Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,274,641,000
JPY
|
11,334,142,000
JPY
|
| Cost of sales |
9,709,164,000
JPY
|
8,943,746,000
JPY
|
| Gross profit (loss) |
2,565,477,000
JPY
|
2,390,396,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
143,722,000
JPY
|
148,417,000
JPY
|
| Selling, general and administrative expenses |
1,455,508,000
JPY
|
1,500,839,000
JPY
|
| Operating profit (loss) |
1,109,968,000
JPY
|
889,557,000
JPY
|
| Non-operating income | ||
| Interest income |
106,000
JPY
|
170,000
JPY
|
| Dividend income |
21,420,000
JPY
|
19,689,000
JPY
|
| Non-operating income |
75,870,000
JPY
|
29,967,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,673,000
JPY
|
1,656,000
JPY
|
| Non-operating expenses |
1,864,000
JPY
|
1,656,000
JPY
|
| Ordinary profit (loss) |
1,183,975,000
JPY
|
917,867,000
JPY
|
| Profit (loss) before income taxes |
1,183,975,000
JPY
|
917,867,000
JPY
|
| Income taxes |
403,780,000
JPY
|
347,342,000
JPY
|
| Profit (loss) |
780,194,000
JPY
|
570,525,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
780,194,000
JPY
|
570,525,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
97,778,000
JPY
|
297,957,000
JPY
|
| Other comprehensive income |
97,778,000
JPY
|
297,957,000
JPY
|
| Comprehensive income |
877,973,000
JPY
|
868,482,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
877,973,000
JPY
|
868,482,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|